Billed Entity:
132443
FRN:
1450740
Funding Year:
2006
470#:
421050000577735
471#:
525990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,207.84
Last Date of Service:
 
Disbursed Amount:
$1,000.12
Payment Mode:
SPI
Remaining:
$207.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.79
$143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.48
$1,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.48
$1,725.48
Discount Percent:
70
70
Requested Amount:
$1,207.84
$1,207.84